Bill of Lading Number
575007833537
Shipment Date
2017-05-11
Filing Date
2017-05-11
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S.A.S C.I.
CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cemanco Lc
Shipper (Original Format)
CEMANCO LC
951 NW 31ST AVENUE, POMPANO BEACH.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8055283924
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
6.59
Net Weight (kg)
5.93
Value of Goods, CIF (USD)
$4,245
Value of Goods, FOB (USD)
$4,161
Freight Cost
63.75
Freight Value
84.55
Insurance Cost
20.8
Total Tax Paid
2393000
Acceptance Date
2017-05-10
Acceptance Number
32017000661679
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
623471
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4245.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
283864530
Document Type
N
Exchange Rate
2967.44
Flag Code
169
Identification Formula
32017000661679
Import Type
1
Incomex Office
99
Invoice Date
2017-05-05
Invoice Number
26421
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-05-05
Payment Form
1
Payment Value
2393000
Preprinted Number
32017000661679
Subheadings
1
Tariff Base
12597109
User Type
23
Value Added Tax Base
12597109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2393000
Value Added Tax Total
2393000
Verification Number
6